Role & responsibilities : Clinical Work Provide direct & indirect patient care in emergency care situations. Provide any & every detail about the procedures, medications, and answer patient queries & subsequent follow-up. Reporting & documenting USG findings/treatment plan in File/Portal. Documenting the prescribed mediation/Stimulation/HRT drugs etc. & in file/portal/ providing Trigger time. Executing all Donor Related Activity, in association with Donor Coordinator. Administer injection to patient/donor, as prescribed in file. Maintain stock of all required injections/drugs. Elicit accurate & relevant patient/donor medical history Co-ordinate procurement of necessary documents from patient/donor, per PCPNDT regulations. Update all patient records in both physical, as well as digital format. File all regulatory forms/consents before each procedure. Submit PCPNDT forms timely, as required by PCPNDT office. Identify & provide for physical, emotional, and developmental needs of patients. Counsel patients & their families; explain procedures planned for them. Ensure all procedures are carried out as per the SOP, and are compliant with the Policies on Universal Protection, Biomedical Hazard & Infection Control. Preferred candidate profile GNM/B.sc Nursing with state registration.
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience
Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and financial due diligence. 1.8. Co-operate and assist the Internal and Statutory auditor during their center visits. 1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre. 1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. 1.11. Vendor Payments & Third-Party ledger reconciliation. 1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy. 1.13. Monitor and manage the month-end accounting processes & reports preparation processes. Preferred candidate profile B.com with prior Accouts Experience